| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 11410100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 2,786 |
| Amount | 2,786 lekë |
| Invoice description | shpenzime per telefon shtator 2014 dega e thesarit kod.1010017 fat.718607849 nr.klient 310001856652 |